Type Of Transaction |
Expenditures
|
Activity Code |
17167887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,432 |
Particulars |
Munna ke ghar se rajawanta ke ghar tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122881
|
SURYAJEET YADAV S#47O MAHENDRA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122881
|
VISHAMBHAR S#47O SHRI RAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:488402010122881
|
PRABHU NARAYAN YADAV S#47O RAJDEV YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122881
|
RAHUL PATEL SO RAMESH PATEL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122881
|
SANTOSH KUMAR PATEL S#47O LALAMAN PATEL |
4,940 |